IRN:7bc7f0999817ee6593572ca5b9bb33bd46dcc1fa08d8774784c985c418e101b9
AcKNo.1566757890944067
AckDate:17-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/235/06/24-25
Date
:
20-09-2024
Order No.
:
WO-021-2024-2025
Date
:
Challan No.
:
Date
:
GST No.
:
19AAFCC6999Q2ZE
PAN No.
:
AAFCC6999Q
The Following Items has been Completed & Delivered
Sl
HSN
Description
Rate ()
Qty
TAX
CGST ()
SGST ()
Amount ()
1
39199090
Eco Solvent printing
Fabric - 4x3 - 1 pcs
50/-
12 Sqft
18%
54.00
54.00
600.00
TOTAL ()
54.00
54.00
600.00
PAYABLE AMOUNT ()
708.00
Rupees In Words : Seven Hundred & Eight Only.
